Voucher Entry

Voucher Entry helps you to record your expense during traveling, i.e. on a business trip, an out of the office appointment.

Features:

1) Add a new expense entry by giving Client/Party name, Travelling Mode(like "Metro", "Taxi" or "Auto"), adding the cost, date, Reason of Visit and Carrying Details.

2) If you've made a mistake or need to adjust something you can easily edit and delete existing expenses

3) You can get Specific Expense Entry by filter the list.

Filter Features:
you can get details of
- Expense entries for your visit of specified Client/Party Name.
- Expense entries between your specified date range.
- Expense entries of your provided location.
- Expense entries of your assigned call/work status.(i.e. Pending/Completed)